825/A - M.H.F Silmiya (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | April 2024 | 2024-05-28 | 0 | 0 | 0 | 0.00 | 0.00 | 700.00 | 0.00 |
2,000 |
C372210920 |
-1,300.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 0 | 2 | 2 | 5.00 | 0.00 | -890.00 | 0.00 |
0 |
|
-890.00 |
Previous balances |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 2 | 7 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-390.00 |
Previous balances |
July-2024 | Paid | ||
| 4 | July 2024 | 2024-08-29 | 7 | 13 | 6 | 540.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 13 | 20 | 7 | 580.00 | 0.00 | 730.00 | 0.00 |
750 |
C4768125213 |
-20.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 20 | 23 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
1,000 |
C5799162727 |
-580.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 23 | 26 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-140.00 |
Previous balances |
November-2024 | Paid | ||
| 8 | November 2024 | 2024-12-30 | 26 | 35 | 9 | 660.00 | 0.00 | 520.00 | 0.00 |
520 |
C9100091934 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 35 | 39 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
1,000 |
C11850092139 |
-530.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 39 | 53 | 14 | 900.00 | 0.00 | 370.00 | 0.00 |
500 |
C13182135032 |
-130.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 53 | 70 | 17 | 1,070.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C14443163001 |
-60.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 70 | 86 | 16 | 1,010.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C15751103008 |
-50.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 86 | 94 | 8 | 620.00 | 0.00 | 570.00 | 0.00 |
600 |
C16988081958 |
-30.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 94 | 104 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
700 |
C18229085338 |
-30.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 104 | 111 | 7 | 580.00 | 0.00 | 550.00 | 0.00 |
550 |
C19225162316 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 111 | 118 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C20225105356 |
-20.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 118 | 125 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 125 | 131 | 6 | 540.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C22265160742 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 131 | 145 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C23268150947 |
-100.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 145 | 153 | 8 | 620.00 | 0.00 | 520.00 | 0.00 |
600 |
C24271095439 |
-80.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 153 | 161 | 8 | 620.00 | 0.00 | 540.00 | 0.00 |
1,000 |
C25298125655 |
-460.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 161 | 167 | 6 | 540.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 167 | 178 | 11 | 750.00 | 0.00 | 830.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 178 | 178 | 0 | 350.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 25 | April 2026 | 2026-05-29 | 178 | 178 | 0 | 350.00 | 0.00 | 1,530.00 | 0.00 |
1,600 |
C29466115703 |
-70.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 178 | 182 | 4 | 470.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 182 | 195 | 13 | 850.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||